Laserfiche WebLink
6. The contract price for the services performed for the <br />improvement is: $115,337.49. <br />7. The amount unpaid, whether or not due, to the claimant for the <br />services is: $4,658.50. <br />8. The time the last services were furnished was: November 19, <br />2015. <br />Cate: December )8, 2015. <br />GENERAL NORRY - Stto of fiabras: <br />' . v MATT D. HARSH <br />Pk <br />My Comm. Exp. Amory 7.2019 <br />BUILDERS WAREHOUSE, INC., Claimant <br />By <br />Gregory, ler <br />STATE OF NEBRASKA ) <br />SS: <br />COUNTY OF BUFFALO ) <br />The foregoing instrument was acknowledged before me this <br />day of December, 2015, by Anna Gregory, Comptroller for BUILDERS <br />WAREHOUSE, _INC., a Nebraska corporation, on beh of the <br />corporation. <br />Notary Public <br />2 <br />2 01508690 <br />r <br />